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Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017State Comptroller DiNapoli Releases State Audits and Examinations
… and technical security controls over the protection of cardholder data at the authority. They identified several … should address to improve Centro’s information security program for cardholder data and to help ensure it meets PCI … requirements. New York State Insurance Fund (NYSIF): Risk Management Planning Group (2015-1A-001) NYSIF did not …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsState Agencies Bulletin No. 1458
… employee address information. New Functionality Addresses Required for All Employees Agencies must enter an address for … If an agency hires an employee with a foreign address from a country that is not on the list, please enter the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1458-new-functionality-employee-address-fields-payservState Police Bulletin No. SP-100
… Division of State Police of the procedures for processing Fitness Bonus Payments. Affected Employees Troopers in … Officers in Bargaining Unit 17 and Investigators and Senior Investigators in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-100-fitness-bonus-payment-fiscal-year-2006-07CUNY Bulletin No. CU-495
… Purpose To provide agency instructions for processing the 2014 ECP Vacation Exchange payment. … leave. The payment is calculated on the employee’s annual salary (not including additional salary factors) as of 10/01/14. Agency Actions To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-495-2014-executive-compensation-plan-ecp-vacation-exchangeComptroller DiNapoli Releases School Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0DiNapoli Audit Finds Problems with Arts Education in NYC Schools
… New York City public high school students are not getting the arts education required … public high schools from 2007 to 2011. In New York, high school students must earn at least one unit of arts education during their high school stay to qualify for a diploma. New York City’s …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-audit-finds-problems-arts-education-nyc-schoolsMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … savings, as follows: $13.6 million in potential savings for Medicaid recipients diagnosed with end stage renal …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Understanding the Audit Process
… issued by various standard-setting bodies. The Audit Process at a Glance Opening Conference: Audit team and … spent wisely and well. Those engagements follow a similar process, although they may not result in formal audit … action by the auditee. Any differences from this process for engagements that are not audits will be clearly …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department (NYPD) is accurately collecting, … to enable them to identify and handle all possible bias incidents. Background With the passage of the Hate Crimes Act …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataControls and Accountability of Court, Trust and Bail Funds
… for Court, Trust and Bail funds. This audit covered from January 1, 2011 through March 7, 2013. Background … bail postings made on behalf of defendants, trust funds from estates controlled by Public Administrators (such … determine the causes of unallocated interest and develop a plan to fully distribute interest to the proper accounts. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-fundsCUNY Bulletin No. CU-341
… 016038 and 016039 and paid on an hourly basis are eligible for the Dependent Care Assistance Program (Deduction Code … Continuing Ed Teachers paid as Adjuncts are not eligible for this benefit. Only CETs paid as hourly employees have been deemed eligible for the benefit. CETs who are paid on an hourly basis will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-341-establishment-new-payroll-bargaining-unit-and-benefitComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Village …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Fire Company , Franklin County , Newfield Fire Company , Town of Southold and the Union Center Fire Company . “In today’s fiscal climate, …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsCapital Planning
… NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara … and the light rail’s catenary system, which provides power for the trains through overhead wires. Further, NFTA could … the vast majority of these assets were given consideration for replacement or reconditioning or otherwise addressed in …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningInternal Controls Over Selected Financial Operations (Follow-Up)
… as manufacturing and wholesale licenses, special event and brand label permits, and miscellaneous permits such as those …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followDiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… oversight,” DiNapoli said. “This VFA never followed the money. Unfortunately, their hands–off approach led to … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pennellville.pdf … have led to more than 100 arrests and $20 million in money recovered since 2011. Since taking office in 2007, …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftMedicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… Objective To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients … The audit covered the period from October 2015 through May 2020. About the Program The Department of Health (Department) … pays managed care organizations (MCOs) a monthly premium for each enrolled recipient, and in turn, the MCOs are …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipientsXIII.2 Overview – XIII. Employee Expense Reimbursement
… an expense report for reimbursement if the employee owes money to the State as a result of previous expense reports …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2-overview